Walmart Inc.
For the period ended Jul 31, 2026. Filed Aug 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Aug 28, 2026
WMT$125.55-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income
| Three Months Ended July 31, | Six Months Ended July 31, | |||
|---|---|---|---|---|
| (Amounts in millions, except per share data) | 2026 | 2025 | 2026 | 2025 |
| Revenues: | ||||
| Net sales | $186,100 | $175,750 | $361,784 | $339,731 |
| Membership and other income | 1,837 | 1,652 | 3,904 | 3,280 |
| Total revenues | 187,937 | 177,402 | 365,688 | 343,011 |
| Costs and expenses: | ||||
| Cost of sales | 138,804 | 132,771 | 271,862 | 257,074 |
| Operating, selling, general and administrative expenses | 39,750 | 37,345 | 76,950 | 71,516 |
| Operating income | 9,383 | 7,286 | 16,876 | 14,421 |
| Interest: | ||||
| Debt | 137 | 651 | 711 | 1,170 |
| Finance lease | 126 | 118 | 251 | 236 |
| Interest income | (92) | (94) | (171) | (187) |
| Interest, net | 171 | 675 | 791 | 1,219 |
| Other (gains) and losses | 1,200 | (2,708) | 925 | (2,111) |
| Income before income taxes | 8,012 | 9,319 | 15,160 | 15,313 |
| Provision for income taxes | 1,483 | 2,168 | 3,141 | 3,523 |
| Consolidated net income | 6,529 | 7,151 | 12,019 | 11,790 |
| Consolidated net income attributable to noncontrolling interest | (163) | (125) | (323) | (277) |
| Consolidated net income attributable to Walmart | $6,366 | $7,026 | $11,696 | $11,513 |
| Net income per common share: | ||||
| Basic net income per common share attributable to Walmart | $0.80 | $0.88 | $1.47 | $1.44 |
| Diluted net income per common share attributable to Walmart | 0.80 | 0.88 | 1.46 | 1.43 |
| Weighted-average common shares outstanding: | ||||
| Basic | 7,954 | 7,978 | 7,962 | 7,994 |
| Diluted | 7,978 | 8,016 | 7,989 | 8,033 |
| Dividends declared per common share | $— | $— | $0.99 | $0.94 |
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